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Employee Reimbursement #236

closed

Conveyance for the month of October 4th t0 25th 2025 joseph sylvester

Added by Joseph Sylvester 4 months ago. Updated 3 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
10/26/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
f3acd722-b948-11f0-9066-c945c0a86ecf
Amount:
12450
Employee ID:
84
Proof Attached:
Yes

Description

Noida Factories
Christ International
Growel Impex
3 M Exim
Vesti Sudi
Sahir Exports
GPL Dundahedha Factory near Office

Files

Reimbursement Claim Form 4th October to 25th October 2025.xlsx (12.5 KB) Reimbursement Claim Form 4th October to 25th October 2025.xlsx Joseph Sylvester, 10/26/2025 06:57 AM
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 #1

Updated by Tanvi Nayyar 4 months ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
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 #2

Updated by Tanvi Nayyar 4 months ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Tanvi Nayyar to Pratik Tiwari
  • % Done changed from 40 to 50
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 #3

Updated by Pratik Tiwari 3 months ago

  • Status changed from Submitted for Func Approval to Approved
  • % Done changed from 50 to 60
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 #4

Updated by Pratik Tiwari 3 months ago

  • Assignee changed from Pratik Tiwari to Anonymous
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 #5

Updated by Anonymous 3 months ago

  • Status changed from Approved to Accounting Entry Posted
  • Assignee changed from Anonymous to Tanvi Nayyar
  • % Done changed from 60 to 70
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 #6

Updated by Tanvi Nayyar 3 months ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
  • Tracking No set to f3acd722-b948-11f0-9066-c945c0a86ecf
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 #7

Updated by Tanvi Nayyar 3 months ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
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